Found Description
Role Purpose
This role owns the end-to-end Accounts Receivable process, building it from the ground up as the company moves to a standalone operating model, while bringing a strong analytical and data-driven mindset to working capital management, cash flow forecasting, and financial reporting.
This is not a purely transactional role. The right candidate will combine operational rigour with financial acumen: equally comfortable managing an overdue collections portfolio and building a DSO dashboard in Power BI. The role sits at the intersection of Finance Operations and analytical finance, making it a genuine development position within a fast-evolving standalone finance function.
Key responsibilities
Take full ownership of the A/R process, transitioning it from the current setup to a standalone, best-practice function
Manage the complete invoice-to-cash cycle: invoicing, customer account management, payment allocation, and reconciliation...